From:

4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za

Reg No: 2015/159822/07

Invoice Number INV-0583
Order Number Diedre
Invoice Date February 12, 2023
Total Due R1,400.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Ladies Golf Shirts White / Grey with embroidery R350.000.00%R1,400.00
Sub Total R1,400.00
Tax R0.00
Total Due R1,400.00